华升股份
(600156)
| 流通市值：15.76亿 | | | 总市值：15.76亿 |
| 流通股本：4.02亿 | | | 总股本：4.02亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 187,115,167.55 | 581,157,062.8 | 488,036,211.5 | 377,642,892.88 |
| 营业收入 | 187,115,167.55 | 581,157,062.8 | 488,036,211.5 | 377,642,892.88 |
| 二、营业总成本 | 200,248,513.5 | 633,415,592.77 | 539,555,207.1 | 408,420,269.69 |
| 营业成本 | 178,391,889.97 | 523,024,455.23 | 459,108,140.02 | 357,348,636.16 |
| 税金及附加 | 2,214,670.71 | 10,394,080.97 | 6,986,327.83 | 4,644,404.63 |
| 销售费用 | 3,906,598.23 | 17,094,912.82 | 13,722,238.16 | 8,127,759.7 |
| 管理费用 | 12,554,357.13 | 62,457,460.08 | 44,290,944.5 | 25,344,376.82 |
| 研发费用 | 2,236,808.04 | 13,702,266.35 | 7,058,751.33 | 4,530,650.54 |
| 财务费用 | 944,189.42 | 6,742,417.32 | 8,388,805.26 | 8,424,441.84 |
| 其中:利息费用 | 1,439,146.78 | 7,253,320.06 | 5,394,729.9 | 3,938,170.63 |
| 其中:利息收入 | 797,367.35 | 3,488,003.37 | 1,951,751.76 | 1,235,706.08 |
| 加:公允价值变动收益 | -7,018,384 | 272,664 | 3,624,728 | 2,683,200 |
| 加:投资收益 | -24,749.89 | 63,288,848.76 | 9,873,543.75 | 8,749,953.69 |
| 资产处置收益 | 3,551,681.48 | 4,074,582.29 | - | - |
| 资产减值损失(新) | - | -13,126,796.89 | -268,401.51 | -480,901.51 |
| 信用减值损失(新) | 78,463.38 | -3,469,445.05 | 451,698.81 | 425,447.32 |
| 其他收益 | 723,523.66 | 3,615,103.45 | 4,971,879.15 | 4,247,720.07 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | -15,822,811.32 | 2,396,426.58 | -32,865,547.4 | -15,151,957.24 |
| 加:营业外收入 | 19,499 | 5,716,424.52 | 35,865.77 | 24,261.77 |
| 减:营业外支出 | 119,807.44 | 1,625,838.66 | 214,673.07 | 93,658.73 |
| 利润总额平衡项目 | 0 | 0.01 | 0 | 0 |
| 五、利润总额 | -15,923,119.76 | 6,487,012.45 | -33,044,354.7 | -15,221,354.2 |
| 减:所得税费用 | -1,754,596 | -3,957,606.18 | -993,400.59 | -602,374.86 |
| 六、净利润 | -14,168,523.76 | 10,444,618.63 | -32,050,954.11 | -14,618,979.34 |
| 持续经营净利润 | -14,168,523.76 | 10,444,618.63 | -32,050,954.11 | -14,618,979.34 |
| 归属于母公司股东的净利润 | -12,697,684.87 | 21,023,141.31 | -22,136,060.43 | -9,532,621.56 |
| 少数股东损益 | -1,470,838.89 | -10,578,522.68 | -9,914,893.68 | -5,086,357.78 |
| (一)基本每股收益 | -0.03 | 0.05 | -0.06 | -0.02 |
| (二)稀释每股收益 | -0.03 | 0.05 | -0.06 | -0.02 |
| 九、综合收益总额 | -14,168,523.76 | 10,444,618.63 | -32,050,954.11 | -14,618,979.34 |
| 归属于母公司股东的综合收益总额 | -12,697,684.87 | 21,023,141.31 | -22,136,060.43 | -9,532,621.56 |
| 归属于少数股东的综合收益总额 | -1,470,838.89 | -10,578,522.68 | -9,914,893.68 | -5,086,357.78 |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |